Audit 346637

FY End
2024-06-30
Total Expended
$967,111
Findings
0
Programs
9
Organization: Alaska Municipal League (AK)
Year: 2024 Accepted: 2025-03-18

Organization Exclusion Status:

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Contacts

Name Title Type
RPTJN4EMAGN3 Lisa Fisher Auditee
9075861325 Max Edward Mertz Auditor
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Notes to SEFA

Title: Relationship to Financial Statements Accounting Policies: General The accompanying Schedule of Expenditures of Federal Awards (SEFA) presents the activity of all federal awards programs of Alaska Municipal League, Inc. The information in the SEFA is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Alaska Municipal League's reporting entity is defined in Note 1 of Alaska Municipal League's basic financial statements. Federal awards received directly from federal agencies or passed through agencies of the State of Alaska or other non-federal agencies is included in the SEFA. Basis of Accounting Expenditures reported on the SEFA are presented using the accrual basis of accounting, which is described in Note 1 of Alaska Municipal League's financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. Alaska Municipal League has elected to use the ten percent de-minimis indirect cost rate as allowed under the Uniform Guidance. De Minimis Rate Used: Y Rate Explanation: Alaska Municipal League has elected to use the ten percent de-minimis indirect cost rate as allowed under the Uniform Guidance. The following is a reconciliation of state revenues reported in Alaska Municipal League's financial statements to state expenditures reported in the Schedule of Expenditures of Federal Awards: As reported in the Statement of Revenues, Expenditures, and Changes in Net Position: Federal grant revenue $ 967,111 Total federal expenditures as reported on the Schedule of Expenditures of Federal Awards $ 967,111